Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd. Suffolk, VA 23435 |
Wire fee | Lucas Anderton | 09/05/2025 | $ 15.00 |
| Patriot Signage, Inc 5725 Dragon Way Ste 300 Cincannati, OH 45227 |
Printing | Lucas Anderton | 09/17/2025 | $ 4824.50 |
| TowneBank 6005 Harbour View Blvd. Suffolk, VA 23435 |
Wire fee | Lucas Anderton | 09/17/2025 | $ 40.00 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Online transaction fees | Lucas Anderton | 09/30/2025 | $ 107.67 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
